Ningbo TIP Rubber Technology Co., Ltd
SSE:605255.SS
17.14 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81.164 | 99.846 | 84.362 | 64.977 | 87.726 | 91.247 | 92.164 | 79.545 | 84.016 | 98.489 | 85.318 | 69.079 | 76.535 | 80.911 | 70.53 | 69.694 | 85.161 | 97.952 | 78.216 | 65.552 | 61.924 | 83.14 | 92.594 | 84.413 | 84.413 |
| Cost of Revenue
| 51.852 | 53.165 | 56.203 | 48.551 | 57.49 | 64.41 | 58.412 | 53.207 | 52.615 | 61.314 | 64.337 | 44.971 | 48.786 | 55.07 | 42.322 | 44.949 | 48.092 | 54.2 | 42.951 | 41.261 | 36.226 | 46.216 | 53.029 | 51.353 | 51.353 |
| Gross Profit
| 29.312 | 46.681 | 28.159 | 16.426 | 30.236 | 26.837 | 33.752 | 26.337 | 31.401 | 37.175 | 20.981 | 24.109 | 27.749 | 25.841 | 28.207 | 24.745 | 37.069 | 43.752 | 35.265 | 24.291 | 25.698 | 36.924 | 39.565 | 33.06 | 33.06 |
| Gross Profit Ratio
| 0.361 | 0.468 | 0.334 | 0.253 | 0.345 | 0.294 | 0.366 | 0.331 | 0.374 | 0.377 | 0.246 | 0.349 | 0.363 | 0.319 | 0.4 | 0.355 | 0.435 | 0.447 | 0.451 | 0.371 | 0.415 | 0.444 | 0.427 | 0.392 | 0.392 |
| Reseach & Development Expenses
| 5.781 | 5.44 | 5.235 | 4.707 | 5.637 | 3.733 | 6.848 | 5.709 | 5.059 | 3.245 | 5.727 | 6.081 | 6.481 | 7 | 6.096 | 6.308 | 7.166 | 9.837 | 3.881 | 4.463 | 3.785 | 4.347 | 5.192 | 4.138 | 4.138 |
| General & Administrative Expenses
| 10.708 | -26.839 | 30.636 | -6.664 | 10.931 | -27.61 | 32.529 | -7.48 | 11.206 | -25.804 | 29.87 | -6.369 | 10.872 | -19.13 | 25.05 | -5.387 | 8.972 | -17.823 | 13.966 | -6.352 | 9.346 | -20.141 | 10.683 | 8.411 | 8.411 |
| Selling & Marketing Expenses
| 1.322 | -0.034 | -16.902 | 1.314 | 1.235 | 2.247 | 1.286 | 1.241 | 0.946 | 2.738 | 1.09 | 0.979 | 1.439 | 0.104 | 3.761 | 0.529 | 2.483 | -0.347 | 2.007 | 1.564 | 1.699 | 2.057 | 1.67 | 2.073 | 2.073 |
| SG&A
| 12.03 | -26.873 | 13.734 | 9.396 | 12.046 | 12.738 | 33.814 | -6.239 | 12.151 | -23.066 | 30.96 | -5.391 | 12.311 | -19.026 | 28.81 | -4.858 | 11.455 | -18.17 | 15.974 | -4.788 | 11.045 | -18.084 | 12.353 | 9.615 | 9.615 |
| Other Expenses
| 0.266 | 41.272 | -0.499 | -0.96 | -0.638 | -1.597 | -0.19 | 0.081 | 1.593 | 44.127 | -17.435 | 18.709 | 0.388 | -0.467 | -0.173 | -0.104 | 0.014 | 4.044 | 0.027 | 0.057 | 0.026 | 4.357 | 1.371 | 0 | 0 |
| Operating Expenses
| 18.076 | 19.839 | 20.942 | 15.063 | 18.321 | 18.068 | 22.684 | 21.288 | 18.804 | 24.306 | 19.252 | 19.399 | 19.18 | 20.61 | 21.849 | 16.062 | 19.403 | 18.151 | 20.549 | 11.718 | 15.361 | 15.566 | 18.076 | 15.153 | 15.153 |
| Operating Income
| 11.236 | 26.842 | 8.964 | 1.363 | 11.915 | 8.769 | 10.432 | 8.863 | 12.13 | 6.566 | 0.298 | 4.023 | 8.816 | 6.463 | 8.699 | 11.451 | 21.504 | 26.858 | 15.374 | 12.845 | 11.634 | 24.266 | 23.188 | 18.217 | 18.217 |
| Operating Income Ratio
| 0.138 | 0.269 | 0.106 | 0.021 | 0.136 | 0.096 | 0.113 | 0.111 | 0.144 | 0.067 | 0.003 | 0.058 | 0.115 | 0.08 | 0.123 | 0.164 | 0.253 | 0.274 | 0.197 | 0.196 | 0.188 | 0.292 | 0.25 | 0.216 | 0.216 |
| Total Other Income Expenses Net
| -0.165 | -0.448 | -0.473 | -0.199 | -0.37 | -0.918 | -0.19 | 0.081 | 0.02 | -0.605 | 9.274 | 3.521 | 2.882 | -0.467 | -0.173 | -1.634 | 0.014 | 4.044 | 0.027 | 0.057 | 0.026 | 4.357 | 0 | -0.227 | -0.227 |
| Income Before Tax
| 11.071 | 26.394 | 8.491 | 2.902 | 12.97 | 10.887 | 10.242 | 8.944 | 12.353 | 5.961 | 9.572 | 6.803 | 11.699 | 5.996 | 8.527 | 11.347 | 21.517 | 30.902 | 15.401 | 12.902 | 11.66 | 28.623 | 23.188 | 18.474 | 18.474 |
| Income Before Tax Ratio
| 0.136 | 0.264 | 0.101 | 0.045 | 0.148 | 0.119 | 0.111 | 0.112 | 0.147 | 0.061 | 0.112 | 0.098 | 0.153 | 0.074 | 0.121 | 0.163 | 0.253 | 0.315 | 0.197 | 0.197 | 0.188 | 0.344 | 0.25 | 0.219 | 0.219 |
| Income Tax Expense
| 2.345 | 11.713 | 3.569 | -0.511 | 3.622 | 3.571 | 3.537 | 1.167 | 3.544 | 3.026 | 2.87 | 0.82 | 1.755 | 3.866 | 0.205 | 1.377 | 2.451 | 4.943 | 0.404 | 1.449 | 1.407 | 3.228 | 2.667 | 2.405 | 2.405 |
| Net Income
| 8.725 | 14.681 | 4.922 | 3.734 | 9.729 | 7.316 | 6.705 | 7.777 | 8.81 | 2.935 | 6.702 | 5.982 | 9.944 | 2.13 | 8.322 | 9.97 | 19.066 | 25.959 | 14.997 | 11.453 | 10.253 | 25.395 | 20.521 | 16.07 | 16.07 |
| Net Income Ratio
| 0.108 | 0.147 | 0.058 | 0.057 | 0.111 | 0.08 | 0.073 | 0.098 | 0.105 | 0.03 | 0.079 | 0.087 | 0.13 | 0.026 | 0.118 | 0.143 | 0.224 | 0.265 | 0.192 | 0.175 | 0.166 | 0.305 | 0.222 | 0.19 | 0.19 |
| EPS
| 0.07 | 0.114 | 0.037 | 0.028 | 0.073 | 0.055 | 0.05 | 0.058 | 0.066 | 0.022 | 0.047 | 0.042 | 0.07 | 0.016 | 0.061 | 0.073 | 0.14 | 0.23 | 0.13 | 0.11 | 0.1 | 0.25 | 0.2 | 0.16 | 0.16 |
| EPS Diluted
| 0.07 | 0.114 | 0.037 | 0.028 | 0.073 | 0.055 | 0.05 | 0.058 | 0.066 | 0.022 | 0.047 | 0.042 | 0.07 | 0.016 | 0.061 | 0.073 | 0.14 | 0.23 | 0.13 | 0.11 | 0.1 | 0.25 | 0.2 | 0.16 | 0.16 |
| EBITDA
| 10.293 | 25.932 | 9.436 | 14.228 | 22.323 | 22.976 | 22.302 | 17.7 | 21.976 | 24.816 | 16.202 | 14.837 | 17.353 | 11.764 | 16.497 | 16.463 | 26.372 | 30.902 | 20.75 | 18.122 | 17.46 | 28.623 | 27.44 | 24.168 | 24.168 |
| EBITDA Ratio
| 0.127 | 0.26 | 0.112 | 0.219 | 0.254 | 0.252 | 0.242 | 0.223 | 0.262 | 0.252 | 0.19 | 0.215 | 0.227 | 0.145 | 0.234 | 0.236 | 0.31 | 0.315 | 0.265 | 0.276 | 0.282 | 0.344 | 0.296 | 0.286 | 0.286 |